Civic Intelligence

Sebring Main Street Inc Childrens Museum of the Highlands

990EZ • Fiscal year 2015 • EIN 59-2626645

Sep 01, 2014 to Aug 31, 2015 • Filed on Nov 17, 2015

PO Box 1243Sebring, FL 33871-1243

(863) 385-5437

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

85th percentile

0.28x

Higher debt load relative to assets than 85% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

90th percentile

0.35x

Higher debt load relative to revenue than 90% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

23rd percentile

-10%

Higher net margin than 23% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

30th percentile

-8.8%

Faster asset growth than 30% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

52nd percentile

2.1%

Faster revenue growth than 52% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$179,293

Down $17,406 (-8.8%) from 2014

Net Assets

Down

$129,001

Down $14,898 (-10%) from 2014

Liabilities

Down

$50,292

Down $2,508 (-4.8%) from 2014

Revenue

Up

$143,001

Up $2,907 (+2.1%) from 2014

Expenses

Up

$157,899

Up $15,181 (+11%) from 2014

Net Income

Down

-$14,898

Down $12,274 (-468%) from 2014

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$800K$600K$400K$200K$0Assets 2011: $205,425Liabilities 2011: $56,6582011Assets 2012: $192,765Liabilities 2012: $54,862Net Assets 2012: $137,9032012Assets 2013: $199,758Liabilities 2013: $53,235Net Assets 2013: $146,5232013Assets 2014: $196,699Liabilities 2014: $52,800Net Assets 2014: $143,8992014Assets 2015: $179,293Liabilities 2015: $50,292Net Assets 2015: $129,0012015Assets 2016: $355,257Liabilities 2016: $187,268Net Assets 2016: $167,9892016Assets 2017: $320,127Liabilities 2017: $133,410Net Assets 2017: $186,7172017Assets 2018: $487,771Liabilities 2018: $323,682Net Assets 2018: $164,0892018Assets 2019: $713,532Liabilities 2019: $53,954Net Assets 2019: $659,5782019Assets 2020: $648,146Liabilities 2020: $1,135Net Assets 2020: $647,0112020Assets 2021: $647,210Liabilities 2021: $979Net Assets 2021: $646,2312021Assets 2022: $689,854Liabilities 2022: $1,234Net Assets 2022: $688,6202022Assets 2023: $694,785Liabilities 2023: $1,311Net Assets 2023: $693,4742023Assets 2024: $703,853Liabilities 2024: $1,429Net Assets 2024: $702,4242024Assets 2025: $719,655Liabilities 2025: $1,866Net Assets 2025: $717,7892025

Highlighted filing

2015

Assets$179,293
Liabilities$50,292
Net Assets$129,001

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$800K$600K$400K$200K$0-$200KRevenue 2011: $137,509Expenses 2011: $140,360Net Income 2011: -$2,8512011Revenue 2012: $124,319Expenses 2012: $135,183Net Income 2012: -$10,8642012Revenue 2013: $134,244Expenses 2013: $125,624Net Income 2013: $8,6202013Revenue 2014: $140,094Expenses 2014: $142,718Net Income 2014: -$2,6242014Revenue 2015: $143,001Expenses 2015: $157,899Net Income 2015: -$14,8982015Revenue 2016: $169,031Expenses 2016: $130,043Net Income 2016: $38,9882016Revenue 2017: $89,922Expenses 2017: $71,194Net Income 2017: $18,7282017Revenue 2018: $91,059Expenses 2018: $113,687Net Income 2018: -$22,6282018Revenue 2019: $620,749Expenses 2019: $125,260Net Income 2019: $495,4892019Revenue 2020: $120,276Expenses 2020: $132,844Net Income 2020: -$12,5682020Revenue 2021: $124,650Expenses 2021: $125,430Net Income 2021: -$7802021Revenue 2022: $179,569Expenses 2022: $137,180Net Income 2022: $42,3892022Revenue 2023: $157,559Expenses 2023: $152,705Net Income 2023: $4,8542023Revenue 2024: $170,840Expenses 2024: $161,890Net Income 2024: $8,9502024Revenue 2025: $200,702Expenses 2025: $185,337Net Income 2025: $15,3652025

Highlighted filing

2015

Revenue$143,001
Expenses$157,899
Net Income-$14,898
Jump To
Filing Snapshot
Filing Period
Sep 1, 2014 to Aug 31, 2015
Signed
Nov 17, 2015
Return Version
2014v5.0
Gross Receipts
$165,206
Mission and Program Overview

Mission

EDUCATIONAL MUSEUM

Program Services

DescriptionGrantsExpenses
HANDS ON MUSEUM OFFERING CHILDREN EXPERIENCE IN VARIOUS AREAS OF ART, MUSIC, SCIENCE, ENVIRONMENT, ETC. THE MUSEUM SERVED 20,173 VISITORS.-$133,090
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
PATRICIA S PELLATreasurer-$0--
JENNIFER PAUZEDirector-$0--
ANGELINE DESHAZODirector-$0--
ROBERT BROWNDirector-$0--
BECKY TRAVERSSecretary-$0--
JESSICA HARTLINECo-President-$0--
KELLY DRESSELDirector-$0--
WILL SWAINECo-President-$0--
ROBERTA CLARKDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Murder Mystery$23,076$23,076$14,508$8,568
Craft Beer Fest$10,114$10,114$6,416$3,698
Total Events$33,190$33,190$20,924$12,266
Filing and Contact Details

Filer

Filer Name
Sebring Main Street Inc
EIN
59-2626645
Address
PO BOX 1243, SEBRING, FL 33871-1243

Signing Officer

Name
Patrica Pella
Title
Treasurer
Signed
2015-11-17

Preparer

Firm
Pella & Associates Pa Cpas
Address
136 S RIDGEWOOD DR, SEBRING, FL 33870-3336
Preparer
Gelene Cochran
Phone
8633822770
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses advertising 654 brochures 1,250 office & postage 3,542 interest exp 3,156 insurance 8,200 camp supplies 4,857 exhibit maintenance 11,195 bank charges 1,553 dues & membership 325 repairs & maintenance 8,305 kids night out costs 30 birthday party costs 1,292 supplies 3,061 licenses & taxes 186 telephone 1,594 non-investment depreciation 11,763 total 60,963

Form 990-ez, Part II, Line 24

Inventories for sale or use 3,650 3,677 exhibits 104,077 66,040 machinery & equipment 3,238 997 accumulated depreciation 0 0 less accumulated depreciation 94,448 48,133 loan cost 463 463 less accumulated amortization 363 455 murder mystery reservation 500 0 rounding -2 0 due from employee 0 30 due from grant funds 0 1,108 due from fl space coast museum 0 2,500 total 17,115 26,227

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 2,486 1,582 mortgage and other notes payable 50,314 48,710

Raw XML Appendix197 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7WILL SWAINE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8ROBERTA CLARK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5CO-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
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IRS990EZ/OperateHospitalInd0false
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IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/ProgramServiceRevenueAmt067859
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0133090
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SpecialEventsNetIncomeLossAmt012266
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0FL
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TanningServicesProvidedInd0false
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0CHILDRENSMUSEUMHIGHLANDS.COM
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MURDERY MYSTERY 105,603 CRAFT BEER FESTIVAL 23,227
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 654 BROCHURES 1,250 OFFICE & POSTAGE 3,542 INTEREST EXP 3,156 INSURANCE 8,200 CAMP SUPPLIES 4,857 EXHIBIT MAINTENANCE 11,195 BANK CHARGES 1,553 DUES & MEMBERSHIP 325 REPAIRS & MAINTENANCE 8,305 KIDS NIGHT OUT COSTS 30 BIRTHDAY PARTY COSTS 1,292 SUPPLIES 3,061 LICENSES & TAXES 186 TELEPHONE 1,594 NON-INVESTMENT DEPRECIATION 11,763 TOTAL 60,963
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INVENTORIES FOR SALE OR USE 3,650 3,677 EXHIBITS 104,077 66,040 MACHINERY & EQUIPMENT 3,238 997 ACCUMULATED DEPRECIATION 0 0 LESS ACCUMULATED DEPRECIATION 94,448 48,133 LOAN COST 463 463 LESS ACCUMULATED AMORTIZATION 363 455 MURDER MYSTERY RESERVATION 500 0 ROUNDING -2 0 DUE FROM EMPLOYEE 0 30 DUE FROM GRANT FUNDS 0 1,108 DUE FROM FL SPACE COAST MUSEUM 0 2,500 TOTAL 17,115 26,227
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 2,486 1,582 MORTGAGE AND OTHER NOTES PAYABLE 50,314 48,710
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/PersonNm0PATRICA PELLA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SEBRING MAIN STREET INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CHILDRENS MUSEUM OF THE HIGHLANDS
ReturnHeader/Filer/BusinessNameControlTxt0SEBR
ReturnHeader/Filer/EIN0592626645
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1243
ReturnHeader/Filer/USAddress/CityNm0SEBRING
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd0338711243
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0592341082
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PELLA & ASSOCIATES PA CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0136 S RIDGEWOOD DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SEBRING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0338703336
ReturnHeader/PreparerPersonGrp/PhoneNum08633822770
ReturnHeader/PreparerPersonGrp/PreparationDt02015-12-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GELENE COCHRAN
ReturnHeader/ReturnTs02015-12-17T07:52:41-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-09-01
ReturnHeader/TaxPeriodEndDt02015-08-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$7.20$0.02$7.18$2.01$1.85$0.15
2024Detailed filing. Detailed filing data is available for this year.$7.04$0.01$7.02$1.71$1.62$0.09
2023Detailed filing. Detailed filing data is available for this year.$6.95$0.01$6.93$1.58$1.53$0.05
2022Detailed filing. Detailed filing data is available for this year.$6.90$0.01$6.89$1.80$1.37$0.42
2021Detailed filing. Detailed filing data is available for this year.$6.47$0.01$6.46$1.25$1.25$0.01
2020Detailed filing. Detailed filing data is available for this year.$6.48$0.01$6.47$1.20$1.33$0.13
2019Detailed filing. Detailed filing data is available for this year.$7.14$0.54$6.60$6.21$1.25$4.95
2018Detailed filing. Detailed filing data is available for this year.$4.88$3.24$1.64$0.91$1.14$0.23
2017Detailed filing. Detailed filing data is available for this year.$3.20$1.33$1.87$0.90$0.71$0.19
2016Detailed filing. Detailed filing data is available for this year.$3.55$1.87$1.68$1.69$1.30$0.39
2015Detailed filing. Detailed filing data is available for this year.$1.79$0.50$1.29$1.43$1.58$0.15
2014Detailed filing. Detailed filing data is available for this year.$1.97$0.53$1.44$1.40$1.43$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.00$0.53$1.47$1.34$1.26$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.93$0.55$1.38$1.24$1.35$0.11
2011Summary only. Only limited summary data is available for this year.$2.05$0.57$1.38$1.40$0.03